Kennedy Krieger Education And Community Services Inc
- Assets
- $12.7m
- Revenue
- $56.5m
- Investments
- $185.0k
- Employees
- 720
- Location
- Baltimore, MD
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 52-1753040
Organization Overview
Kennedy Krieger Education And Community Services Inc is located in Baltimore, MD. The organization was established in 1992. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Kennedy Krieger Education And Community Services Inc employed 720 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennedy Krieger Education And Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kennedy Krieger Education And Community Services Inc generated $56.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $57.9m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE SPECIAL ED SCHOOLS & PROVIDE COMMUNITY OUTREACH FOR CHILDREN & FAMILIES W/ SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS INCLUDE A WIDE RANGE OF EDUCATIONAL PROGRAMS AND SERVICES TO SUPPORT THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS. THESE PROGRAMS ARE OFFERED THROUGH OUR NATIONALLY RECOGNIZED K-8 SCHOOL, HIGH SCHOOL AND AUTISM PROGRAM IN BALTIMORE, MONTGOMERY COUNTY MD, AND OUR PUBLIC/PRIVATE PARTNERSHIP PROGRAMS IN PUBLIC SCHOOLS ACROSS MARYLAND.ALL OF THE PROGRAMS AND SERVICES WE PROVIDE EMPHASIZE AN INDIVIDUALIZED APPROACH TO EDUCATION THAT MEETS STATE AND FEDERAL MANDATES WITH THE GOAL OF PREPARING STUDENTS TO TRANSITION BACK TO THEIR COMMUNITIES AND LEAD SUCCESSFUL LIVES. THE KNOWLEDGE OUR EDUCATION PROFESSIONALS HAVE GAINED THROUGH THEIR UNIQUE EXPERIENCES IS ALSO SHARED THROUGH OUR EDUCATIONAL TRAINING AND CONSULTING PROGRAMS, AS WELL AS OUR WORK WITH THE MARYLAND STATE DEPARTMENT OF EDUCATION
FOR THE CHILDREN AND FAMILIES WE SERVE, KENNEDY KRIEGER'S ROLE EXTENDS FAR BEYOND THE CLINIC OR CLASSROOM AND DIRECTLY INTO THE COMMUNITIES WHERE THEY LIVE.FOR THAT REASON, WE'RE COMMITTED TO SHARING OUR KNOWLEDGE THROUGHOUT OUR COMMUNITIES, ACROSS THE COUNTRY, AND AROUND THE WORLD. BY INCREASING AWARENESS AND BREAKING DOWN SOCIETAL BARRIERS, WE BELIEVE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE THEIR POTENTIAL. AND BY OFFERING A WIDE RANGE OF COMMUNITY-ORIENTED PROGRAMS, PROJECTS, AND SERVICES, KENNEDY KRIEGER CAN PLAY AN IMPORTANT AND LONG-TERM ROLE IN THEIR SUCCESS.THE CORNERSTONE OF THESE EFFORTS IS THE MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES (MCDD) AT KENNEDY KRIEGER INSTITUTE. THROUGH THE CENTER'S FOCUS ON PROFESSIONAL TRAINING, COMMUNITY SERVICE, RESEARCH, AND INFORMATION DISSEMINATION, WE ARE WORKING WITH OUR COMMUNITY PARTNERS TO CREATE OPPORTUNITIES AND SUSTAIN CHANGE.COMMUNITY SERVICE PROGRAMS INCLUDE EARLY HEAD START, THERAPEUTIC FOSTER CARE, PHYSICALLY CHALLENGED SPORTS AND RECREATION, SPECIALIZED HEALTH NEEDS INTERAGENCY COLLABORATION, PROJECT HEAL (HEALTH, EDUCATION, ADVOCACY AND LAW) ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley L Schlaggar MD PHD President & CEO | OfficerTrustee | 4 | $146,271 |
Nancy S Grasmick Ed D Chair Woman | Trustee | 16 | $83,267 |
Richard W Cass Vice Chairman | Trustee | 1 | $0 |
Sandra Berman Director | Trustee | 1 | $0 |
Stephanie Cooper Greenberg Director | Trustee | 1 | $0 |
Matthew A Gotlin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Baltimore Food Service | 6/29/22 | $358,488 |
Complete Healthcare Staffing Temporary Staffing | 6/29/22 | $248,823 |
Trisource Temporary Staffing | 6/29/22 | $175,747 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $873,876 |
| Government grants | $4,005,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,148,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,027,625 |
| Total Program Service Revenue | $48,485,862 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,513,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,072,068 |
| Compensation of current officers, directors, key employees. | $508,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,779,024 |
| Pension plan accruals and contributions | $2,590,007 |
| Other employee benefits | $3,962,757 |
| Payroll taxes | $2,417,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,926 |
| Fees for services: Accounting | $51,001 |
| Fees for services: Lobbying | $51,107 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,880,382 |
| Advertising and promotion | $116,561 |
| Office expenses | $1,936,963 |
| Information technology | $310,469 |
| Royalties | $0 |
| Occupancy | $7,379,352 |
| Travel | $73,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,271 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $223,721 |
| All other expenses | $0 |
| Total functional expenses | $57,860,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,644,424 |
| Accounts receivable, net | $2,228,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $185,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,690,643 |
| Total assets | $12,748,711 |
| Accounts payable and accrued expenses | $58,455 |
| Grants payable | $0 |
| Deferred revenue | $311,042 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $369,497 |
| Net assets without donor restrictions | $11,236,329 |
| Net assets with donor restrictions | $1,142,885 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,748,711 |